06/19/2013
06:57:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAMERON, JAMES, HB-1031AA R 42.68 4060********9158 05091B 06/19/13
W HUSS, BROCK, HB-2620AA R 21.34 5449********0444 H56716 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.34
1 Visa 42.68
0 Discover 0.00
0 Other 0.00
     
    64.02